XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Total Ameriprise Financial, Inc. Shareholders' Equity
Common Shares
Additional Paid-In Capital
Retained Earnings
Appropriated Retained Earnings of Consolidated Investment Entities
Treasury Shares
Accumulated Other Comprehensive Income
Noncontrolling Interests
Comprehensive Income
Balances at Dec. 31, 2010 (Previously reported) $ 11,285 $ 10,725 $ 3 $ 6,029 $ 6,190 $ 558 $ (2,620) $ 565 $ 560  
Balances (Cumulative effect of change in accounting policies, net of tax) (1,335) (1,335)     (1,420)     85    
Balances at Dec. 31, 2010 9,950 9,390 3 6,029 4,770 558 (2,620) 650 560  
Balances (in shares) at Dec. 31, 2010 (Previously reported)     246,697,892              
Balances (in shares) at Dec. 31, 2010     246,697,892              
Comprehensive income (loss):                    
Net income (loss) 729 880     880       (151) 729
Net income (loss) at Jan. 01, 2011 (Previously reported) 672                  
Net income (loss) (Cumulative effect of change in accounting policies, net of tax) 57                  
Other comprehensive income (loss), net of tax 93 99           99 (6) 93
Total comprehensive income (loss) 822 979             (157) 822
Net loss reclassified to appropriated retained earnings   (178)       (178)     178  
Dividends to shareholders (158) (158)     (158)          
Noncontrolling interests investments in subsidiaries 148               148  
Distributions to noncontrolling interests (42)               (42)  
Repurchase of common shares (1,233) (1,233)         (1,233)      
Repurchase of common shares (in shares)     (23,050,091)              
Share-based compensation plans 250 221   153 (13)   81   29  
Share-based compensation plans (in shares)     3,536,975              
Balances at Sep. 30, 2011 9,737 9,021 3 6,182 5,479 380 (3,772) 749 716  
Balances (in shares) at Sep. 30, 2011     227,184,776              
Balances at Dec. 31, 2011 (Previously reported) 10,961                  
Balances (Cumulative effect of change in accounting policies, net of tax) (1,267)                  
Balances at Dec. 31, 2011 9,694 8,988 3 6,237 5,603 428 (4,034) 751 706  
Balances (in shares) at Dec. 31, 2011     221,942,983              
Comprehensive income (loss):                    
Net income (loss) 569 640     640       (71) 569
Other comprehensive income (loss), net of tax 542 516           516 26 542
Total comprehensive income (loss) 1,111 1,156             (45) 1,111
Net loss reclassified to appropriated retained earnings   (30)       (30)     30  
Dividends to shareholders (156) (156)     (156)          
Noncontrolling interests investments in subsidiaries 123               123  
Distributions to noncontrolling interests (158)               (158)  
Repurchase of common shares (1,008) (1,008)         (1,008)      
Repurchase of common shares (in shares)     (19,209,287)              
Share-based compensation plans 223 215   126     89   8  
Share-based compensation plans (in shares)     4,693,531              
Other (8) (8)       (8)        
Balances at Sep. 30, 2012 $ 9,821 $ 9,157 $ 3 $ 6,363 $ 6,087 $ 390 $ (4,953) $ 1,267 $ 664  
Balances (in shares) at Sep. 30, 2012     207,427,227